|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-046-001/89801452
(Matana Palla)
|
1123005000NRG24081220231077817
|
08/12/2023
|
BARIA CHANDUBHAI VIRSINGBHAI
|
1123005WL073470
|
BARIA CHANDUBHAI VIRSINGBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995613727
|
|
BARIA CHANDUBHAI VIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-073-001/8979407
(Randhikpur)
|
1123005000NRG24081220231078954
|
08/12/2023
|
BARIA PRAVINBHAI RUPABHAI
|
1123005WL073547
|
BARIA PRAVINBHAI RUPABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8995613728
|
|
BARIA PRAVINBHAI RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|